Server Maintenance Security Checklist



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How do you prepare a maintenance checklist for  IT hardware and equipment? What is included in server maintenance?

This Server Maintenance Security Checklist covers the most important subjects regarding Maintenance services for IT equipment and will help you to structure and communicate in a professional way with the providers or clients. This checklist includes the following:

  • Maintenance service
  • Backup
  • Liability
  • Appendix:
  • Equipment
  • Address
  • Model/Serial Number/Etc

Secure Network and Physical Environment:

  • The area with restricted access, servers is secured in locked rack.
  • Non-removable media all of it are configured with file systems with access controls enabled.
  • The server is set up in an environment with appropriately restricted network access;
  • Server will display a trespassing banner at log in.
  • Patching and Server Maintenance To keep the applications and operating systems at the latest particular patch levels, there is a documented maintenance process on it.
  • Where is it documented?
  • Operating systems and application patches are readily available on vendor-support
  • Exception request on operating systems that are no longer supported by the vendor have an exception.
  • There is a documented maintenance process which includes a reasonable timetable for routine application of patches and patch clusters.
  • Where is it documented?
  • Documented server maintenance process on the systems supported by vendor patches have patch integrated application.
  • Where is it documented?
  • The process is to inventory the current level of patches to this server
  • The process for monitoring patch installation failures.

Our trustworthy Information Technology Maintenance templates are all drafted and screened by IT professionals. The 3 step process virtually guarantees you can finish and print your legal document in minutes!

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Nothing on this site shall be considered legal advice and no attorney-client relationship is established.


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